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Approved exceptions to rules violations

Purpose: Report on users with approved exceptions to SoD rules violations.

Executable: sodexceptions

Table 1. Approved exceptions to rules violations report search criteria

Criteria

Description

Report type

Select the type of report:

  • List of segregation of duties rule exceptions - The regular report mode for the segregation of duties rule exceptions.

  • Detailed list of segregation of duties rule exceptions - The detailed report mode to list the segregation of duties rule exceptions.

  • Summary of segregation of duties rule exceptions - The report output contains the rules with exceptions.

Segregation of duties rules

Enter one or more SoD rules to include in the report. All SoD rules are included by default.

User ID

Type a user’s profile ID to only list exceptions that apply to that user. Alternatively, you can search for one or more profile IDs.

Summarize report

Select this checkbox to summarize the report details.

In this mode, the report output contains approved exceptions for each user. Statistics will show the SoD rule that the user is has been approved for.



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